Civic Intelligence

Red River Valley Cooperative Power Association

990 • Fiscal year 2013 • EIN 41-0497361

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization Profilewww.rrvcoop.com

View Organization Page

PO Box 358Halstad, MN 56548

(218) 456-2139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.57x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

1.25x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Net Margin

62nd percentile

4.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$185,199

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,343,071

Up $1,983,088 (+6.3%) from 2012

Net Assets

Up

$14,284,839

Up $510,752 (+3.7%) from 2012

Liabilities

Up

$19,058,232

Up $1,472,336 (+8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

$15,204,373

No earlier filing loaded for comparison.

Expenses

Up

$14,496,664

Up $1,290,500 (+9.8%) from 2012

Net Income

$707,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $28,582,332Liabilities 2010: $14,767,242Net Assets 2010: $13,815,0902010Assets 2011: $30,156,388Liabilities 2011: $17,055,797Net Assets 2011: $13,100,5912011Assets 2012: $31,359,983Liabilities 2012: $17,585,896Net Assets 2012: $13,774,0872012Assets 2013: $33,343,071Liabilities 2013: $19,058,232Net Assets 2013: $14,284,8392013Assets 2014: $33,924,699Liabilities 2014: $19,269,145Net Assets 2014: $14,655,5542014Assets 2015: $36,047,085Liabilities 2015: $20,935,966Net Assets 2015: $15,111,1192015Assets 2016: $36,888,617Liabilities 2016: $21,517,289Net Assets 2016: $15,371,3282016Assets 2017: $36,712,716Liabilities 2017: $20,864,623Net Assets 2017: $15,848,0932017Assets 2018: $38,785,111Liabilities 2018: $22,170,402Net Assets 2018: $16,614,7092018Assets 2019: $40,910,723Liabilities 2019: $23,499,313Net Assets 2019: $17,411,4102019Assets 2020: $42,037,200Liabilities 2020: $24,122,114Net Assets 2020: $17,915,0862020Assets 2021: $45,197,390Liabilities 2021: $26,408,011Net Assets 2021: $18,789,3792021Assets 2022: $49,983,212Liabilities 2022: $30,541,023Net Assets 2022: $19,442,1892022Assets 2023: $53,207,471Liabilities 2023: $33,466,227Net Assets 2023: $19,741,2442023Assets 2024: $53,678,151Liabilities 2024: $33,802,552Net Assets 2024: $19,875,5992024

Highlighted filing

2013

Assets$33,343,071
Liabilities$19,058,232
Net Assets$14,284,839
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,855,6742010Expenses 2011: $13,427,0822011Expenses 2012: $13,206,1642012Revenue 2013: $15,204,373Expenses 2013: $14,496,664Net Income 2013: $707,7092013Revenue 2014: $15,747,706Expenses 2014: $15,607,411Net Income 2014: $140,2952014Revenue 2015: $15,477,549Expenses 2015: $15,633,348Net Income 2015: -$155,7992015Revenue 2016: $15,664,678Expenses 2016: $15,213,510Net Income 2016: $451,1682016Revenue 2017: $15,589,258Expenses 2017: $15,077,451Net Income 2017: $511,8072017Revenue 2018: $16,149,826Expenses 2018: $15,447,197Net Income 2018: $702,6292018Revenue 2019: $16,410,358Expenses 2019: $15,784,776Net Income 2019: $625,5822019Revenue 2020: $15,816,123Expenses 2020: $15,388,121Net Income 2020: $428,0022020Revenue 2021: $15,613,539Expenses 2021: $15,257,319Net Income 2021: $356,2202021Revenue 2022: $17,108,739Expenses 2022: $16,691,642Net Income 2022: $417,0972022Revenue 2023: $16,694,304Expenses 2023: $16,380,899Net Income 2023: $313,4052023Revenue 2024: $16,596,934Expenses 2024: $16,115,140Net Income 2024: $481,7942024

Highlighted filing

2013

Revenue$15,204,373
Expenses$14,496,664
Net Income$707,709
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Gross Receipts
$15,234,367
Mission and Program Overview

Mission

Red River Valley Cooperative Power Association is committed to enhancing the quality of life of its membership by providing energy, leadership, essential services and products consistent with cooperative principles.The seven cooperative principles:1. Voluntary and open membership2. Democratic member control3. Members' economic participation4. Autonomy and independence5. Education, training and information6. Cooperation among cooperatives7. Concern for community

Red River Valley Cooperative Power Association is committed to enhancing the quality of life of its membership by providing energy, leadership, essential services and products consistent with cooperative principals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,501,635$26,451,370▲ $949,735
Rtn Earn Endowment Incm Other Fnds$13,774,087$14,284,839▲ $510,752
Prepaid Expenses and Deferred Charges$1,340,755$2,268,077▲ $927,322
Investments Program Related$1,634,663$1,676,887▲ $42,224
Savings and Temporary Cash Investments$1,832,967$976,989▼ $855,978
Inventories for Sale or Use$590,222$647,805▲ $57,583
Accounts Receivable$455,035$629,910▲ $174,875
Other Notes and Loans Receivable, Net$50$450▲ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,359,983$33,343,071▲ $1,983,088
Other Assets Total$4,656$691,583▲ $686,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,355,265$16,076,115▲ $720,850
Accounts Payable and Accrued Expenses$1,775,284$2,046,174▲ $270,890
Deferred Revenue$349,379$816,642▲ $467,263
Other Liabilities$105,968$119,301▲ $13,333
Total Liabilities$17,585,896$19,058,232▲ $1,472,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,774,087$14,284,839▲ $510,752
Total Liabilities and Net Assets / Fund Balance$31,359,983$33,343,071▲ $1,983,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,316,324$12,064,571$36,380,895
Other Land Buildings$1,577,435-$1,577,435
Buildings$531,615$459,247$990,862
Land$25,996-$25,996
Investment Program Related Org$2,200--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren BrorbyCEOFT$115,246$70,695$185,941
Kay GreenSec/Treas-$6,975-$6,975
Rita VikerDirector-$5,850-$5,850
Roger KrostueChair-$5,850-$5,850
Marvis ThompsonVice Chair-$5,175-$5,175
Trevor SorbyDirector-$4,725-$4,725
Neil WieserDirector-$4,275-$4,275

Highest Paid Contractors

ContractorServicesLocationCompensation
MVM ContractingUnderground Plowing/Boring-$387,004
Highline ConstructionOverhead Line Construction-$179,953
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,134,539
Investment Income
$60,901
Other Revenue
$8,933
Change in Net Assets
$707,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,189,351
Revenue Not Reported on Financial Statements
$15,022
Revenue Not Reported on Form 990
$16,114
Other Revenue Adjustments
$15,022
Total Revenue per Audited Statements
$15,205,465
Total Revenue per Form 990
$15,204,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,500,260
Salaries, Compensation, and Employee Benefits$1,854,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,239,372
Depreciation Depletion---$907,444
Interest---$729,580
Other Expenses---$521,101
Pension Plan Contributions---$309,278
Current Officers, Directors, Trustees, and Key Employees---$202,133
Benefits to Members---$142,018
Payroll Taxes---$103,603
All Other Expenses---$-1,854,386
Total Functional Expenses$0$0$0$14,496,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,496,664
Expenses per Audited Statements$14,354,646
Total Expenses per Audited Statements$14,354,646
Expenses Not Reported on Financial Statements$142,018
Other Expense Adjustments$142,018
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$119,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“There is only one class of members. All members have the same voting rights. Each household represents one member.”

Form 990, Part VI, Section A, line 7A

“All members of the Cooperative may vote for directors in all districts. Directors may only be nominated by members of the directors' districts.”

Form 990, Part VI, Section A, line 7B

“Changes in Articles of Incorporation or By-laws, mergers, or consolidations must be approved by members of the Cooperative.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the Board of Directors.”

Form 990, Part VI, Section B, line 11

“The CEO reviewed a draft of the Form 990. Following the CEO's approval the Form 990 was presented to the Board of Directors at the May 2014 meeting and approved at that time by the Board.”

Form 990, Part VI, Section B, line 12C

“All employees and the Board of Directors are covered by the policy. The directors shall sign a certificate upon taking office disclosing any potential conflicts. At any point in time should a conflict arise it must be brought to the board immediately. The full board reviews any potential conflicts and makes the determination if a confict exists. Board members with a conflict will abstain from voting. This would be documented in the minutes.”

Form 990, Part VI, Section B, line 15A

“Board members annually review the performance of the Chief Executive Officer. Directors review and utilize the NRECA National and Regional CEO Compensation Form and any known regional CEO salaries as a guide. Written board minutes are kept of the salary deliberation. The last time the compensation review took place was in September 2013.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990,Part VII,Section A, Column (F)

“Included in column "f", estimated amount of other compensation, is the estimated annual increase in the actuarial value of the defined benefit plan. The estimated increase for Lauren Brorby is $49,207. This amount is an estimate in the increase of the value of the plan and is not a current year expense of the cooperative. The current year expense for this defined benefit plan was $32,547.”

Filing and Contact Details

Filer

EIN
41-0497361
Phone
2184562139

Signing Officer

Name
Roger Krostue
Title
Chairman
Phone
2184562139
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Brorby
Formed
1938
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
0

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Retirement of Capital Credits -340,067. Northern Safety and Security, LLC K-1 Income -15,022. Northern Safety and Security, LLC K-1 Book 16,114. Benefits Paid to Members for 2013 142,018.”

Form 990, Part IX, Statement Of Functional Expenses, Line 24E

“The labor, pension, and payroll taxes reported on lines 5-10 are already included in distribution expense, administrative & general expense and customer expense. Therefore, these amounts are being subtracted out as an other deduction on line 24e in the amount of $(1,854,386).”

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from income taxes under Section 501(c)(12). The Association files Federal Form 990T for its Unrelated Business Taxable Income (UBTI). The Association follows the provisions of Accounting and Standards Codification (ASC) 740-10 Accounting for Uncertainty in Income Taxes. As of December 31, 2013 and 2012, the unrecognized tax benefit accrual was zero. The Association will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such penalties and interest are incurred. Under normal circumstances, the Association is no longer subject to Federal tax examinations by tax authorities for years before 2010 and state examinations for years before 2010. The Association undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10.”

Part XI, Line 2D - Other Adjustments:

“Northern Safety and Security, LLC Book Income 16,114.”

Part XI, Line 4B - Other Adjustments:

“Northern Safety and Security, LLC K-1 Income 15,022.”

Part XII, Line 4B - Other Adjustments:

“Benefits Paid to Members for 2013 142,018.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt014284839
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08933
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04656
IRS990/OtherAssetsTotalGrp/EOYAmt0691583
IRS990/OtherChangesInNetAssetsAmt0-196957
IRS990/OtherExpensesGrp/Desc0Cost of Power
IRS990/OtherExpensesGrp/Desc1Distribution
IRS990/OtherExpensesGrp/Desc2Customer Accounts
IRS990/OtherExpensesGrp/Desc3Administrative & Genera
IRS990/OtherExpensesGrp/TotalAmt010029619
IRS990/OtherExpensesGrp/TotalAmt11502929
IRS990/OtherExpensesGrp/TotalAmt2663973
IRS990/OtherExpensesGrp/TotalAmt3521101
IRS990/OtherLiabilitiesGrp/BOYAmt0105968
IRS990/OtherLiabilitiesGrp/EOYAmt0119301
IRS990/OtherSalariesAndWagesGrp/TotalAmt01239372
IRS990/OtherSourcesGrossIncomeAmt0540996
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0103603
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0309278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01340755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02268077
IRS990/PrincipalOfficerNm0Lauren Brorby
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Electricity
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous income
IRS990/ProgramServiceRevenueGrp/Desc2Capital Credits
IRS990/ProgramServiceRevenueGrp/Desc3Income from equity investment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014621672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014621672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314867
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021852
IRS990/PYOtherExpensesAmt011356716
IRS990/PYOtherRevenueAmt021447
IRS990/PYProgramServiceRevenueAmt014062058
IRS990/PYRevenuesLessExpensesAmt0899193
IRS990/PYSalariesCompEmpBnftPaidAmt01849448
IRS990/PYTotalExpensesAmt013206164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014105357
IRS990/ReconcilationRevenueExpnssAmt0707709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013774087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014284839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01832967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990862
IRS990ScheduleD/EquipmentGrp/BookValueAmt024316324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012064571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036380895
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0142018
IRS990ScheduleD/ExpensesSubtotalAmt014354646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01192347
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1120
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2384471
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt370440
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt46521
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt52314
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt618474
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt72200
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Patronage Capital
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Memberships
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NRUCFC Capital Term Certificates
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Federated Rural Electric Insurance Cooperative (stock)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Rural Electric Supply Corp (stock)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5Energy Resource Conservation Loans
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6CoBank Equity
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7Capital Stock
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/LandGrp/BookValueAmt025996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025996
IRS990ScheduleD/OtherExpensesNotIncludedAmt0142018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01577435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01577435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherRevenueAmt016114
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015022
IRS990ScheduleD/RevenueNotReportedAmt016114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015022
IRS990ScheduleD/RevenueSubtotalAmt015189351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from income taxes under Section 501(c)(12). The Association files Federal Form 990T for its Unrelated Business Taxable Income (UBTI). The Association follows the provisions of Accounting and Standards Codification (ASC) 740-10 Accounting for Uncertainty in Income Taxes. As of December 31, 2013 and 2012, the unrecognized tax benefit accrual was zero. The Association will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such penalties and interest are incurred. Under normal circumstances, the Association is no longer subject to Federal tax examinations by tax authorities for years before 2010 and state examinations for years before 2010. The Association undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Northern Safety and Security, LLC Book Income 16,114.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Northern Safety and Security, LLC K-1 Income 15,022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Benefits Paid to Members for 2013 142,018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026451370
IRS990ScheduleD/TotalBookValueProgramRltdAmt01676887
IRS990ScheduleD/TotalExpensesPerForm990Amt014496664
IRS990ScheduleD/TotalLiabilityAmt0119301
IRS990ScheduleD/TotalRevenuePerForm990Amt015204373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015205465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014354646
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt051587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lauren Brorby
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation Of Officers, Directors, Key Employees, Highest Compensated Employees And Independent Contractors: included in other compensation is the estimated current year increase in the actuarial value of the defined benefit plan. These amounts do not represent any current year contributions to the plan. They are estimates of the increase in the actuarial value of the plans received from the NRECA. The current year expense and the increase in actuarial value for each employee are reflected in the statement for Form 990, Part VII, Column f.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule J, Part II, Column C
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is only one class of members. All members have the same voting rights. Each household represents one member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Cooperative may vote for directors in all districts. Directors may only be nominated by members of the directors' districts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes in Articles of Incorporation or By-laws, mergers, or consolidations must be approved by members of the Cooperative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees with authority to act on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO reviewed a draft of the Form 990. Following the CEO's approval the Form 990 was presented to the Board of Directors at the May 2014 meeting and approved at that time by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All employees and the Board of Directors are covered by the policy. The directors shall sign a certificate upon taking office disclosing any potential conflicts. At any point in time should a conflict arise it must be brought to the board immediately. The full board reviews any potential conflicts and makes the determination if a confict exists. Board members with a conflict will abstain from voting. This would be documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board members annually review the performance of the Chief Executive Officer. Directors review and utilize the NRECA National and Regional CEO Compensation Form and any known regional CEO salaries as a guide. Written board minutes are kept of the salary deliberation. The last time the compensation review took place was in September 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Included in column "f", estimated amount of other compensation, is the estimated annual increase in the actuarial value of the defined benefit plan. The estimated increase for Lauren Brorby is $49,207. This amount is an estimate in the increase of the value of the plan and is not a current year expense of the cooperative. The current year expense for this defined benefit plan was $32,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Retirement of Capital Credits -340,067. Northern Safety and Security, LLC K-1 Income -15,022. Northern Safety and Security, LLC K-1 Book 16,114. Benefits Paid to Members for 2013 142,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The labor, pension, and payroll taxes reported on lines 5-10 are already included in distribution expense, administrative & general expense and customer expense. Therefore, these amounts are being subtracted out as an other deduction on line 24e in the amount of $(1,854,386).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990,Part VII,Section A, Column (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Statement Of Functional Expenses, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031359983
IRS990/TotalAssetsEOYAmt033343071
IRS990/TotalAssetsGrp/BOYAmt031359983
IRS990/TotalAssetsGrp/EOYAmt033343071
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/TotalAmt014496664
IRS990/TotalGrossUBIAmt014867
IRS990/TotalLiabilitiesBOYAmt017585896
IRS990/TotalLiabilitiesEOYAmt019058232
IRS990/TotalLiabilitiesGrp/BOYAmt017585896
IRS990/TotalLiabilitiesGrp/EOYAmt019058232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013774087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014284839
IRS990/TotalOtherCompensationAmt065089
IRS990/TotalProgramServiceRevenueAmt015134539
IRS990/TotalReportableCompFromOrgAmt0152960
IRS990/TotalRevenueGrp/ExclusionAmt060901

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,343,071
Liabilities
$19,058,232
Net assets
$14,284,839
Revenue
$15,204,373
Expenses
$14,496,664
Net income
$707,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$33.8$19.9$16.6$16.1$0.48
2023Detailed filing. Detailed filing data is available for this year.$53.2$33.5$19.7$16.7$16.4$0.31
2022Detailed filing. Detailed filing data is available for this year.$50.0$30.5$19.4$17.1$16.7$0.42
2021Detailed filing. Detailed filing data is available for this year.$45.2$26.4$18.8$15.6$15.3$0.36
2020Detailed filing. Detailed filing data is available for this year.$42.0$24.1$17.9$15.8$15.4$0.43
2019Detailed filing. Detailed filing data is available for this year.$40.9$23.5$17.4$16.4$15.8$0.63
2018Detailed filing. Detailed filing data is available for this year.$38.8$22.2$16.6$16.1$15.4$0.70
2017Detailed filing. Detailed filing data is available for this year.$36.7$20.9$15.8$15.6$15.1$0.51
2016Detailed filing. Detailed filing data is available for this year.$36.9$21.5$15.4$15.7$15.2$0.45
2015Detailed filing. Detailed filing data is available for this year.$36.0$20.9$15.1$15.5$15.6$0.16
2014Detailed filing. Detailed filing data is available for this year.$33.9$19.3$14.7$15.7$15.6$0.14
2013Detailed filing. Detailed filing data is available for this year.$33.3$19.1$14.3$15.2$14.5$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$17.6$13.8$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$17.1$13.1$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$14.8$13.8$11.9
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